To manage end-to-end procurement of raw materials, consumables, packaging, spares, and services required for smooth manufacturing operations, ensuring cost efficiency, quality compliance, and timely availability.
Procure raw materials (plastic granules, SS parts, hardware items), consumables, packaging, and spares as per production plan.
Convert Purchase Requisitions (PR) into Purchase Orders (PO) with proper approvals.
Ensure on-time delivery of materials to avoid production delays.
Identify, develop, and maintain approved vendors for regular and critical materials.
Compare quotations and prepare rate comparison statements.
Maintain vendor master data with pricing, lead time, MOQ, and payment terms.
Negotiate best prices, credit terms, and delivery schedules.
Support cost reduction through alternate sourcing and bulk purchasing.
Assist in annual rate contracts and price locking activities.
Coordinate with Stores & Production teams for material planning.
Monitor minimum stock levels and reorder points.
Ensure availability of materials as per production schedule.
Maintain accurate records of POs, GRNs, invoices, and delivery challans.
Coordinate with Quality team for material inspection & acceptance.
Ensure compliance with company SOPs and basic GST documentation.
Coordinate with Accounts for vendor billing and timely payments.
Track outstanding payments and vendor statements.
Ensure invoice accuracy before submission to Accounts.
Update purchase data in ERP / Excel / Google Sheets.
Prepare daily & monthly purchase MIS reports.
Track purchase cost trends and supplier performance.
Procurement & vendor negotiation
Manufacturing material knowledge
Inventory planning & coordination
Advanced Excel / Google Sheets
ERP / Purchase modules
Strong communication & follow-up skills
Graduate / Diploma in Supply Chain, Commerce, or Engineering
2–5 years experience in manufacturing procurement preferred